ACCOUNTS PAYABLE - AP1001P              VENDOR                   2:55PM 07/18/96
CITY HALL RELEASE 2.0A                MASTER LIST                      PAGE 1

NUMBER  NAME & ADDRESS

000001  Johnson, William                     PHONE:  (510)258-2585
        2550 Mason St.                       MISC. = Specialty Office Products
        Bldg 500                             TAX ID: 589-85-9856  
        Fairfax, CA  95258-0000              1099 SWITCH = Y

000002  Lindsay's Furniture                  PHONE:  (415)658-5555
        1800 25th Street                     MISC. = General Office Furniture 
        San Francisco, CA                    TAX ID: 65-8526987   
          95698-0000                         1099 SWITCH = N

000004  CompUSA                              PHONE:  (916)258-2222
        1800 Howe Ave.                       MISC. = Computer Supplies/Equip  
        Sacramento, CA                       TAX ID: 95-85225889  
          95698-0000                         1099 SWITCH = N

000005  Kelly, George                        PHONE:  (707)422-6589
        698 Madison Ave.                     MISC. = Admin Services           
        Fairfield, CA                        TAX ID: 35-8525896   
          95456-0000                         1099 SWITCH = Y

000006  Bernhardt,Bill Consultant            PHONE:  (145)258-5258
        125965 Main Stree                    MISC. = Insurance Consultant     
        Bldg. 1                              TAX ID: 68-5896587   
        Mason, CA  95632-5896                1099 SWITCH = Y

ABC001  ABC Rose Co.                         PHONE:  (516)553-4344
        112233 Highway 46                    MISC. = Ferterlizer supplier     
        next                                 TAX ID:              
        City, St  96100-1111                 1099 SWITCH = N

KER010  Kern County Office Supply            PHONE:  (303)554-5555
        1234 West Main                       MISC. = Office Supplies          
        P O Box 1234                         TAX ID:              
        Bakersfield, CA  96001-1234          1099 SWITCH = N

XYZ001  XYZ Training Consultants             PHONE:  (801)455-5555
        1122 W 45th South                    MISC. = Employee Training        
        P O BOX 1234                         TAX ID:              
        SLC, UT  84110-0000                  1099 SWITCH = N